|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINGHIA
|
BH-18-018-011-02129000/1478
(BISHNUPUR DIHA)
|
0518018000NRG24120920230421965
|
12/09/2023
|
Subhkala devi
|
0518018WL038850
|
Subhkala devi
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
21/09/2023
|
|
5799700887
|
|
RAM SWAGARATH PASWAN
|
()
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/321
(BISHNUPUR DIHA)
|
0518018000NRG24120920230421967
|
12/09/2023
|
Dhanavanti Devi
|
0518018WL038850
|
Dhanavanti Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799700882
|
|
MRS DHANVANTI DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-011-02129000/326
(BISHNUPUR DIHA)
|
0518018000NRG24120920230421961
|
12/09/2023
|
Subadhi Devi
|
0518018WL038849
|
Subadhi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5799700886
|
|
MRS SUBADHI DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-011-02129100/1582
(BISHNUPUR DIHA)
|
0518018000NRG24120920230421970
|
12/09/2023
|
Radhiya devi
|
0518018WL038851
|
Radhiya devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5799700885
|
|
MRS RADHIYA DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-011-02129100/3615
(BISHNUPUR DIHA)
|
0518018000NRG24120920230421963
|
12/09/2023
|
Khushbu Khatun
|
0518018WL038849
|
Khushbu Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799700883
|
|
MRS KHUSHABU KHATOON
|
()
|
|
6
|
SINGHIA
|
BH-18-018-011-02129100/754
(BISHNUPUR DIHA)
|
0518018000NRG24120920230421960
|
12/09/2023
|
Jubeda Khatun
|
0518018WL038848
|
Jubeda Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799700884
|
|
MRS JUVAIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-011-02129000/5292
(BISHNUPUR DIHA)
|
0518018000NRG24120920230421959
|
12/09/2023
|
Sakila Khatun
|
0518018WL038848
|
Sakila Khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799700881
|
|
Sakila Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|